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  • INVBA23010027 Void

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    Rinti Arno
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    This invoice from Celestial Aviation Trading 41 Limited to PT. BATIK AIR INDONESIA is for $351,886.08 to reimburse a claim for an APU overhaul. PT. BATIK AIR INDONESIA is requested to remit payment in full to their bank account by February 15, 2023 to settle the amount owed. Contact information is provided for any finance related questions regarding the invoice.

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    This invoice from Celestial Aviation Trading 41 Limited to PT. BATIK AIR INDONESIA is for $351,886.08 to reimburse a claim for an APU overhaul. PT. BATIK AIR INDONESIA is requested to remit payment in full to their bank account by February 15, 2023 to settle the amount owed. Contact information is provided for any finance related questions regarding the invoice.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    INVBA23010027 Void

    Uploaded by

    Rinti Arno
    This invoice from Celestial Aviation Trading 41 Limited to PT. BATIK AIR INDONESIA is for $351,886.08 to reimburse a claim for an APU overhaul. PT. BATIK AIR INDONESIA is requested to remit payment in full to their bank account by February 15, 2023 to settle the amount owed. Contact information is provided for any finance related questions regarding the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    To : Date : 16-Jan-2023

    Celestial Aviation Trading 41 Limited Doc No : INVBA23010027


    Aviation House Due Date : 15-Feb-2023
    Shannon, Clare
    Ireland

    Attention :

    REIMBURSEMENT CLAIM
    Claim APU Overhauled MSN 39871, PK-LDP USD 351,886.08
    RO 1388031, SN P-11056
    Total USD 351,886.08
    Grand Total USD 351,886.08

    In Words : # Three Hundred Fifty One Thousand Eight Hundred Eighty Six And Cents Eight US. DOLLARS #

    Please remit in full amount to the following bank account on or before due date stated above :
    Account Name : PT. BATIK AIR INDONESIA

    Benificiary Bank : BNP PARIBAS , THAMRIN BRANCH

    Bank Account Number : 04010-002383-00123

    Swift Code : BNPAIDJA

    Please arrange all bank charges to be absorbed by paying party.

    *************************
    This is a computer generated document and no signature is required.

    Any information related to this invoice please forward to Finance Department,


    Phone number : (+62-21) 638 630 37 Fax Number : (+62-21) 638 561 31
    Email :

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